You have been asked to prepare a forecast of expenses for the entirety of Fiscal Year 20X3 which runs from January 1 to December 31, 20X3 and have access to the most recent Departmental Expense Report. Departmental Expense Report January 1 - May 31, 20X3 Description Office Supplies (F) IV Solutions (V) Maintenance Contracts (F) Dues and Memberships (F) Total Med/Surg Supplies (V) Stock Drugs (V) Books & Periodicals (F) Miscellaneous (F) Units of Service Amount $1,500 164,000 24,000 3,250 680,000 238,000 450 1,200 $1.112.400 18,000 In addition to the numbers shown, you have the following information. In January, med/surg supplies amounting to $30,000 that had been purchased last fiscal year were returned to the vendor for a credit. In February, your department was charged $12,000 for a maintenance contract that covers the period from January 1 to December 31, 20X3. Lastly, you are anticipating the start of a new program that will begin early in the following fiscal year. You must rent space starting this year and will be making rent payments of $5,000 per month starting on September 1st. You have consulted your superiors about volume for the rest of the year and anticipate 4,000 units of service a month from June 1st through year-end.